XML 125 R42.htm IDEA: XBRL DOCUMENT
v3.25.1

SUBSEQUENT EVENTS (Details) |  |  |  |  | 1 Months Ended
--- | --- | --- | --- | --- | ---
Feb. 26, 2025 USD ($) ft² | Oct. 01, 2024 USD ($) | Oct. 01, 2023 USD ($) | Oct. 01, 2021 | Jan. 31, 2025 shares
SUBSEQUENT EVENTS |  |  |  |  |
Base rent per month |  |  | $ 58,409 |  |
Property Located at 10865 Road to Cure in Diego |  |  |  |  |
SUBSEQUENT EVENTS |  |  |  |  |
Base rent per month |  | $ 60,161 |  |  |
Operating lease percentage |  |  |  | 3.00% |
Lease renewal term |  |  |  | 5 years |
SUBSEQUENT EVENTS | Property Located at 10865 Road to Cure in Diego |  |  |  |  |
SUBSEQUENT EVENTS |  |  |  |  |
Rentable area under lease | ft² | 34,348 |  |  |  |
Base rent per month | $ 188,914 |  |  |  |
Operating lease percentage | 3.00% |  |  |  |
Lessee, Operating Lease, Existence of Option to Extend [true false] | true |  |  |  |
Lease renewal term | 5 years |  |  |  |
SUBSEQUENT EVENTS | Employees Non Employee Consultants And Directors |  |  |  |  |
SUBSEQUENT EVENTS |  |  |  |  |
Granted option | shares |  |  |  |  | 1,831,237

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- Definition The amount of base lease rent per month under the operating lease. + References No definition available. + Details
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- Definition Percentage of increase in annual lease rent in an operating lease. + References No definition available. + Details
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- Definition Indicates (true false) whether lessee has option to extend operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Gross number of share options (or share units) granted during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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